Wage Material Skilled/Semiskilled Admin Delay Compensation Unemployment Allowance Payment Of Mobile Device Unnati CFP
		Bank Post Office Co-operative

State : JHARKHAND

S.No	Block	Total FTO Generated	Ist Signatory		2nd Signatory		FTO sent to Bank/PFMS		FTO Processed by Bank/PFMS Completely		FTO Partially Processed by Bank/PFMS			FTO Pending for Processing by Bank/PFMS		Response from Bank/PFMS
			No. of Signed FTO	No. of FTO Pending	No. of Signed FTO	No. of FTO Pending	No. of Signed FTO	No. of Transaction	No.	No. of Transaction	No.	No. of Transaction Processed	No. of Transaction Pending	No.	No. of Transaction	No. of Transaction Processed	No. of Invalid Account	No. of transaction Rejected	Total Transactions
1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20
	Total	60291	60281	10	60246	35	60246	1176716	60246	1176716	0	0	0	0	0	1131796	0	44920	1176716
1	DUMKA	4587	4587	0	4582	5	4582	88168	4582	88168	0	0	0	0	0	83048	0	5120	88168
2	SARAIYAHAT	7733	7733	0	7732	1	7732	266112	7732	266112	0	0	0	0	0	261083	0	5029	266112
3	JARMUNDI	7242	7242	0	7240	2	7240	114053	7240	114053	0	0	0	0	0	108703	0	5350	114053
4	JAMA	6720	6717	3	6710	7	6710	94469	6710	94469	0	0	0	0	0	88412	0	6057	94469
5	RAMGARH	14961	14961	0	14953	8	14953	158873	14953	158873	0	0	0	0	0	158022	0	851	158873
6	SIKARIPARA	6797	6797	0	6793	4	6793	112217	6793	112217	0	0	0	0	0	108394	0	3823	112217
7	GOPIKANDER	1402	1395	7	1395	0	1395	22102	1395	22102	0	0	0	0	0	20721	0	1381	22102
8	KATHIKUND	2710	2710	0	2706	4	2706	105928	2706	105928	0	0	0	0	0	103589	0	2339	105928
9	MASALIYA	4309	4309	0	4309	0	4309	108476	4309	108476	0	0	0	0	0	100888	0	7588	108476
10	RANISHWAR	3830	3830	0	3826	4	3826	106318	3826	106318	0	0	0	0	0	98936	0	7382	106318
	Total	60291	60281	10	60246	35	60246	1176716	60246	1176716	0	0	0	0	0	1131796	0	44920	1176716